Civic Intelligence

The Peters Group Foundation

990EZ • Fiscal year 2012 • EIN 20-0884771

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.STEPHENPETERSGROUP.COM
339 Saint John Street29115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,108

Up $4,957 (+61%) from 2011

Net Assets

Up

$13,108

Up $4,957 (+61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$33,250

Down $85,226 (-72%) from 2011

Expenses

Down

$28,293

Down $82,032 (-74%) from 2011

Net Income

Down

$4,957

Down $3,194 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $7,150Net Assets 2010: $7,1502010Assets 2011: $8,151Net Assets 2011: $8,1512011Assets 2012: $13,108Net Assets 2012: $13,1082012Assets 2013: $485Net Assets 2013: $4852013Assets 2014: $365Net Assets 2014: $3652014

Highlighted filing

2012

Assets$13,108
Liabilities-
Net Assets$13,108
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $33,603Expenses 2010: $31,315Net Income 2010: $2,2882010Revenue 2011: $118,476Expenses 2011: $110,325Net Income 2011: $8,1512011Revenue 2012: $33,250Expenses 2012: $28,293Net Income 2012: $4,9572012Revenue 2013: $15,977Expenses 2013: $28,600Net Income 2013: -$12,6232013Revenue 2014: $23,477Expenses 2014: $23,597Net Income 2014: -$1202014

Highlighted filing

2012

Revenue$33,250
Expenses$28,293
Net Income$4,957
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide support for underprivileged youth to attend college. In addition, to host an annual education summit which brings together national and international speakers as well as educators.

Filing and Contact Details

Filer

EIN
20-0884771
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JENNIFER P WILSON
CompensationExplanation/Compensation/PersonName1GALE P OWENS
CompensationExplanation/Compensation/PersonName2DR HOWARD D HILL
CompensationExplanation/Compensation/PersonName3STEPHEN G PETERS
CompensationExplanation/Compensation/PersonName4ANGELA PETERS
CompensationExplanation/Compensation/PersonName5TERRIS RILEY
CompensationExplanation/Compensation/PersonName6JACQUE RILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151
IRS990EZ/CashSavingsAndInvestments/EOY05108
IRS990EZ/ContributionsGiftsGrantsEtc06290
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04957
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08151
IRS990EZ/NetAssetsOrFundBalancesBOY08151
IRS990EZ/NetAssetsOrFundBalances/EOY013108
IRS990EZ/NetAssetsOrFundBalancesEOY013108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER P WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GALE P OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR HOWARD D HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN G PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRIS RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACQUE RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08000
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherExpensesTotal028293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR UNDERPRIVILEGED YOUTH TO ATTEND COLLEGE. IN ADDITION, TO HOST AN ANNUAL EDUCATION SUMMIT WHICH BRINGS TOGETHER NATIONAL AND INTERNATIONAL SPEAKERS AS WELL AS EDUCATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST AN EDUCATION SUMMIT WHICH BRINGS TOGETHER NATIONAL AND INTERNATIONAL SPEAKERS AS WELL AS EDUCATORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOST AN EDUCATION SUMMIT WHICH BRINGS TOGETHER NATIONAL AND INTERNATIONAL SPEAKERS AS WELL AS EDUCATORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021980
IRS990EZ/ProgramServiceRevenue026960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10951 SUMMER CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029118
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA PETERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035166097
IRS990EZ/TotalAssets/BOY08151
IRS990EZ/TotalAssets/EOY013108
IRS990EZ/TotalExpenses028293
IRS990EZ/TotalProgramServiceExpenses021980
IRS990EZ/TotalRevenue033250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STEPHENPETERSGROUP.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133165
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700133165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06290
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024875
IRS990ScheduleA/Total170/Total0133165
IRS990ScheduleA/TotalSupport0133165
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,620 TRAVEL 3,200 GE FOUNDATION EXPENSES 21,980 UTILITIES 1,325 BANK CHARGES 168 TOTAL 28,293
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 8,000 8,000 TOTAL 8,000 8,000
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SUPPORT FOR UNDERPRIVILEGED YOUTH TO ATTEND COLLEGE. IN ADDITION, TO HOST AN ANNUAL EDUCATION SUMMIT WHICH BRINGS TOGETHER NATIONAL AND INTERNATIONAL SPEAKERS AS WELL AS EDUCATORS.
IRS990ScheduleO/GeneralExplanation/Explanation3HOST AN EDUCATION SUMMIT WHICH BRINGS TOGETHER NATIONAL AND INTERNATIONAL SPEAKERS AS WELL AS EDUCATORS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200884771
ReturnHeader/Filer/Name/BusinessNameLine10THE PETERS GROUP FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/USAddress/AddressLine10339 SAINT JOHN STREET
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0STEPHEN G PETERS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRODIE SUMMERS & WILKES CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 584
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291160584
ReturnHeader/Preparer/Name0HEATHER D RHINEHART
ReturnHeader/Preparer/Phone08035366866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T13:08:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,108
Liabilities
-
Net assets
$13,108
Revenue
$33,250
Expenses
$28,293
Net income
$4,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.33$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.18$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.34$0.31$0.02